Expenses
445 business-cost claims in 2012/13, as published by IPSA.
All categories
£179,012
445 claims
Staffing
£134,288
203 claims
Office Costs
£20,997
215 claims
Accommodation
£17,564
26 claims
Travel
£6,163
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern [***] | Paid | £4.00 |
| 11 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | AB Parl Phone Aug 2012 | Paid | £81.59 |
| 10 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses Oct /Nov 12 | Paid | £40.00 |
| 10 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Intern [***] | Paid | £25.80 |
| 10 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses Oct /Nov 12 | Paid | £14.70 |
| 10 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] Intern [***] | Paid | £4.05 |
| 7 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Intern [***] | Paid | £8.60 |
| 7 Sep 2012 | Office Costs | Stationery Purchase | CO Office costs | Paid | £69.60 |
| 7 Sep 2012 | Office Costs | Hospitality | CO Office costs | Paid | £3.78 |
| 7 Sep 2012 | Office Costs | Const Office Water | CO Office costs | Paid | £50.62 |
| 6 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Intern [***] | Paid | £25.80 |
| 5 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Intern [***] | Paid | £25.80 |
| 4 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | [***] Intern [***] | Paid | £25.80 |
| 4 Sep 2012 | Office Costs | Hospitality | CO Office costs | Paid | £23.69 |
| 3 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Intern [***] | Paid | £22.00 |
| 3 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses Oct /Nov 12 | Paid | £40.00 |
| 3 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] W'ster HE Int Sept 12 | Paid | £14.30 |
| 31 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.87 | |
| 31 Aug 2012 | Office Costs | Stationery Purchase | CO costs Aug 2012 | Paid | £94.40 |
| 31 Aug 2012 | Office Costs | Professional Services | CO costs Aug 2012 | Paid | £3.00 |
| 31 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | CO costs Aug 2012 | Paid | £128.76 |
| 31 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | CO costs Aug 2012 | Paid | £152.28 |
| 28 Aug 2012 | Office Costs | Stationery Purchase | CO Office costs | Paid | £64.61 |
| 24 Aug 2012 | Office Costs | Hospitality | CO Office costs | Paid | £5.04 |
| 22 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £21.87 | |
| 20 Aug 2012 | Staffing | Public Tr Bus Int/Volntr | [***] vol Aug/Sep 12 | Paid | £5.40 |
| 17 Aug 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £23.85 | |
| 17 Aug 2012 | Office Costs | Professional Services | CO costs Aug 2012 | Paid | £3.00 |
| 16 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,449.98 | |
| 15 Aug 2012 | Office Costs | Waste Disposal | CO costs Aug 2012 | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.